方正电机 (002196.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(方正电机)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,627,208,256.321,015,752,996.75445,480,311.192,330,642,037.681,684,647,330.681,069,261,450.12570,783,279.06
 营业收入(元) 1,627,208,256.321,015,752,996.75445,480,311.192,330,642,037.681,684,647,330.681,069,261,450.12570,783,279.06
二、营业总成本(元) 1,631,191,945.231,016,174,855.77452,802,917.832,488,709,477.571,721,909,096.131,095,907,157.07577,482,942.35
 营业成本(元) 1,383,845,857.59858,921,284.69372,613,853.492,057,746,205.191,478,217,556.79948,547,415.41511,606,041.75
 研发费用(元) 115,282,853.4673,054,598.3236,300,746.69194,458,988.25127,768,310.8774,777,326.8329,085,647.16
 营业税金及附加(元) 3,519,170.202,131,773.221,047,575.987,477,597.144,317,466.532,319,525.30897,459.65
 销售费用(元) 21,038,773.4812,892,412.015,922,916.2486,549,819.0315,938,325.8210,051,841.705,233,134.21
 管理费用(元) 96,597,186.1363,190,610.6331,634,075.47139,460,594.2097,448,382.2063,910,066.2229,935,300.65
 财务费用(元) 10,908,104.375,984,176.905,283,749.963,016,273.76-1,780,946.08-3,699,018.39725,358.93
  其中:利息费用(元) 19,316,138.6712,847,011.946,236,946.8815,604,595.489,427,829.435,399,507.522,408,254.84
  其中:利息收入(元) 3,425,441.281,246,342.17506,040.625,526,790.996,071,592.324,283,538.222,619,395.37
三、其他经营收益
 加:公允价值变动收益(元) ---682,949.72-988,192.32-1,852,042.56-
 加:投资收益(元) 20,895,704.8817,450,377.8512,926,975.8510,111,461.1211,102,995.936,272,801.662,720,328.58
  其中:对联营企业和合营企业的投资收益(元) 10,742,980.687,342,794.712,752,993.1813,669,925.979,205,801.804,471,013.612,410,468.41
 资产处置收益(元) -156,773.93130,167.98156,673.66-782,023.78-582,679.00224,410.17-105,836.57
 资产减值损失(元) 8,261,305.502,043,969.9531,179.30-188,460,489.942,420,543.402,428,255.682,045,023.69
 信用减值损失(元) 2,223,331.572,074,865.21--14,133,601.36-2,969,995.62-2,860,620.0715,012.96
 其他收益(元) 60,010,337.646,151,624.382,026,216.5119,113,749.9814,710,874.8711,965,970.946,913,418.46
四、营业利润(元) 87,250,216.7527,429,146.357,818,438.68-331,535,394.15-13,568,218.19-10,466,931.134,888,283.83
 加:营业外收入(元) 363,667.34268,384.53107,839.9865,093.41420,085.41407,299.052,368.06
 减:营业外支出(元) 220,754.77105,391.2790,261.312,658,883.952,137,732.7038,886.5626,991.98
五、利润总额(元) 87,393,129.3227,592,139.617,836,017.35-334,129,184.69-15,285,865.48-10,098,518.644,863,659.91
 减:所得税费用(元) 557,878.40847,343.12-511,230.81-8,420,629.89-2,822,672.57-2,108,168.18-903,279.06
六、净利润(元) 86,835,250.9226,744,796.498,347,248.16-325,708,554.80-12,463,192.91-7,990,350.465,766,938.97
(一)按经营持续性分类
  持续经营净利润(元) 86,835,250.9226,744,796.498,347,248.16-325,708,554.80-12,463,192.91-7,990,350.465,766,938.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 86,828,713.6726,653,467.678,171,973.90-323,241,416.88-9,929,443.93-7,254,919.715,965,632.63
  少数股东损益(元) 6,537.2591,328.82175,274.26-2,467,137.92-2,533,748.98-735,430.75-198,693.66
 扣除非经常性损益后的净利润(元) 16,499,007.0010,243,408.69-4,007,579.97-337,789,731.64-23,327,585.99-19,180,121.68570,979.99
七、每股收益
 一、基本每股收益(元) 0.170.050.02-0.65-0.02-0.010.01
 二、稀释每股收益(元) 0.170.050.02-0.65-0.02-0.010.01
八、其他综合收益(元) 4,065,831.364,065,831.368,477,470.882,201,390.23-82,214.12-82,256.19-82,214.12
 归属于母公司股东的其他综合收益(元) 4,065,831.364,065,831.368,477,470.882,711,325.46-82,214.12-82,256.19-82,214.12
 归属于少数股东的其他综合收益(元) ----509,935.23---
九、综合收益总额(元) 90,901,082.2830,810,627.8516,824,719.04-323,507,164.57-12,545,407.03-8,072,606.655,684,724.85
 归属于母公司所有者的综合收益总额(元) 90,894,545.0330,719,299.0316,649,444.78-320,530,091.42-10,011,658.05-7,337,175.905,883,418.51
 归属于少数股东的综合收益总额(元) 6,537.2591,328.82175,274.26-2,977,073.15-2,533,748.98-735,430.75-198,693.66
公告日期 2023-10-272023-08-162023-04-292023-04-292022-10-272022-08-312022-04-15
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院